Expenses

Dominic Raab

168 business-cost claims in 2018/19, as published by IPSA.

All categories £145,101 168 claims

Staffing £136,920 127 claims

Office Costs £8,181 41 claims

Date	Category	Cost type	Description	Status	Paid
16 Apr 2018	Staffing	Public Tr BUS Volunteer	Volunteer Travel Expenses	Paid	£1.50
11 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£1.60
11 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£2.40
11 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£1.60
11 Apr 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Travel Expenses	Paid	£8.60
9 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£1.60
9 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£1.60
9 Apr 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Travel Expenses	Paid	£17.10
6 Apr 2018	Office Costs	Professional Services: Direct	PRU	Paid	£3,094.00
3 Apr 2018	Staffing	Staff Training Costs	Social Media Course	Paid	£300.00
1 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£2.00
1 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£2.40
1 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£2.40
1 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£1.60
1 Apr 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel Expenses	Paid	£2.90
1 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel Expenses	Paid	£43.00
1 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel Expenses	Paid	£8.35
1 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel Expenses	Paid	£7.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.